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RPCADJK0_CE - Audit report for adjustments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Title

Reconciliation report for adjustments

Purpose

This report looks at adjustments entered through the Adjustment Workbench and the Year-End Adjustment Workbench and determines whether they have already been accounted for in a payroll run.

Integration

Prerequisites

Features

Selection

Standard Variants

When you start this report from the General Adjustment Workbench or the Year-End Adjustment Workbench, most of the entries on the selection screen will be defaulted based on your selections in the Workbench.

Output

Activities

1. Specify the employee population for which you wish to run the report.
2. Specify which Infotype 0221 Payroll Results Adjustment subtypes you want to include in the report in the Subtype field or leave this blank to select all subtypes.
3. Select whether you want the report to display

• adjustments that have not been accounted for in a payroll run

• adjustments that have been accounted for in a payroll run

• all adjustments

1. Execute the report.

Example

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1565 Date: 20240520 Time: 135858     sap01-206 ( 24 ms )